- Harrison School District Two
- Accounts Payable
Welcome to Accounts Payable
-
Diane Terhune - Accounting Technician
Phone: (719) 579-2039
Office Hours: Monday - Friday 7:30am to 4:00pm
THINGS TO KEEP IN MIND
General:
- Purchase Orders are the preferred method of ordering, not check requests.
- Send King Soopers receipts to Accounts Payable as soon as a purchase is made.
- Please use a P-CARD for Target purchases.
- A/P checks are printed and mailed every Friday. Requests and documentations have to be received by 4:00pm on Tuesdays to be included in the check run. Requests received after the Tuesday cutoff will be processed the following week.
Mileage Rate:
- The new mileage rate for travel effective January 1, 2021 is $0.56.
- The mileage rate for travel in 2020 was $0.575.
File Library
Contact
-
Lori Hawkins
Accounting Supervisor
719-579-2053Diane Terhune
Accounting Technician
719-579-2039